Q1: Difference between customization, enhancement and implementation?

Ans: Customization: Customization is the developing of the forms, reports and SQL script from the beginning or changing the existing. Enhancement: Enhancement is the modification of forms & Other components according to client user requirement. Implementation: Implementation is the testing of Applications.

Q2: What are the Types of Customizations? Ans: There are two types of customizations. 1). Customization by extensions 2). Customizations by Modifications. Customization by extensions: Customization by extension means developing new: Component for existing Oracle applications and develop new application using the Development feature of AOL (Application object Library). Customization by extensions means Copying an Existing Oracle Application Component (Forms, Report, PL/SQL etc.) to a custom application directory and modifying the Copy. Customizations by Modifications: Modifying existing oracle application Component to meet your specific Requirement. Q3: What are the most Common Types of Customization? Ans: TYPE 1: # Changing Forms: . Changing Forms . Validation logic . Behavior TYPE2: # Changing Report or Program 1) . Appearance 2) . Logic TYPE3: # Database Customizations: 1) . Adding read only Schema 2) . Augment (add) logic with database Triggers. TYPE4: # integrating third Party Software (NOTE: For more Information on customization goes 115devg.pdf Chapter Twenty-Seven) Q4: What is Legacy system? Ans: System other than Oracle is legacy System. Like FoxPro, spreadsheet. Q5: What is ERP? Ans: Resource Planning with in Enterprise. ERP is a term that covers whole Product line. ERP means integration of different module. Any business will greatly benefits by adapting this feature because u can customize it or integrate it with other Packages to satisfy unique requirements. BENEFITS OF ERP: 1). Flow of Information Effectively. 2). Maintaining Standardizations. Q6: What is Oracle Apps ? Ans: Oracle-apps is an ERP Package. The Key Feature of all the oracle-Application module is Data Integration. Master data is Integrated: All the application share common files of customers, suppliers, employee, items and other entities that are used by multiple applications.

1) 2) 3)

Transaction data is Integrated: Oracle automatically bridge transactions from one system to another. Financial data is integrated: Financial data is carried in a common format, and financial data is transmitted from one application to another. Q7: What is ad-hoc Report? Ans: Ad-hoc Report is made to meet one-time reporting needs. Concerned with or formed for a particular purpose. For example, ad hoc tax codes or an ad hoc database query Q8: What is Localization? Ans: Localization is designed to meet the specific needs of certain territories or countries. Most localization is necessary because the local laws or accountings practice differ from country to country. Region of Localization: Three Region of Localization. 1). EMEA REGION: Europe, Middle East, Asia pacific and Africa. 2). America REGION: Canada plus Latin America. 3). Global REGION: localization that applies territories through the world. For example Localization used in both Europe and Latin America are classified in the Global Region. Q9: Library used in Localization? Ans: #Globe: Globe library allows Oracle Application developer to incorporate global Or regional feature into oracle application forms without modification of The base Oracle Application forms. # JA: JA library contains codes specific to Asia\Pacific Region. And is called Globe Library. # JE: JA library contains codes specific to EMEA Region. And is called By Globe Library. # JL: The JL Library contains code specific to Latin America Region. And is called by Globe Library. Q10: How forms are attached. Ans: STEP- ONE: First put the form in corresponding module like AP, AR, GL In appropriate server directory. STEP-TWO: Second step register form with AOL. STEP-THREE: Attach form with Function. STEP-FOUR: Attach function with menu. STEP-FIVE: Attach menu with responsibility. STEP-SIX: Attach responsibility to user. Q11: How Report is attached. Ans11: STEP- ONE: Register the application. STEP-TWO: Put Report in appropriate server directory. STEP-THREE: Define Executables. (NavigatorConcurrentProgram Executables) STEP-FOUR: Define Program (Concurrent Program Define) STEP_FIVE: Define Responsibility (Sysadmin responsibility). (SecurityResponsibility Define). STEP-SIX: Define Request Group. (Navigatorsecurity ResponsibilityRequest)

STEP-SEVEN: Define Data Group. (Navigator oracleData group).

STEP-EIGHT: Run the request through SRS. A request Id is created Through which u can view the request. Q12: What is workflow? Ans: To automate and continuously increase business process we use workflow. Workflow processes represent business process flows and information routings. Main Function: 1). Routing Informations (sending or receiving information). 2). Defining & modifying Business Rule. 3). Delivering electronic notification. (By emails). Q13: What is main workflow Component? Ans13: 1). Workflow Builder. Workflow is the component that provides user interface For creating, reviewing and maintaining workflow Definitions. 2). Workflow Engine.:workflow is the component that executes and enforces The defined workflow Process. 3). Workflow Monitor Workflow is the component of oracle workflow that Allow you to review the state or status of an item through any particular workflow process. 4). Workflow Definition Loader: allows u to download the text file. 5). Workflow Directory Services: Tells workflow how to find users. 6). Notification System: Send emails and receives responses from the Oracle Workflow notification system. Q14: What are Interface table in AP, AR & GL? Ans: AP INTERFACE TABLE: 1). AP_INTERFACE_CONTROLS. 2). AP_INTERFACE_REJECTIONS 3). AP_INVOICE_INTERFACE 4). AP_INVOICE_LINES_INTERFACE. AR INTERFACE TABLE: 1). AR_PAYMENTS_INTERFACE_ALL 2). AR_TAX_INTERFACE 3). HZ_PARTY_INTERFACE 4). HZ_PARTY_INTERFACE_ERRORS 5). RA_CUSTOMERS_INTERFACE_ALL 6). RA_INTERFACE_DISTRIBUTIONS_ALL 7). RA_INTERFACE_ERRORS_ALL 8). RA_INTERFACE_LINES_ALL 9). RA_INTERFACE_SALESCREDITS_ALL GLINTERFACE TABLE: 1). GL_BUDGET_INTERFACE 2). GL_DAILY_RATES_INTERFACE 3). GL_IEA_INTERFACE 4). GL_INTERFACE 5). GL_INTERFACE_CONTROL 6). GL_INTERFACE_HISTORY Q15 Total numbers of Tables in AP, AR, GL? Ans; AP 173 AR 294 GL 165 FA 160 PO 132 OE 109

Q16: How will u customize a form? Ans: STEP1: Copy the template.fmb and Appstand.fmb from AU_TOP/forms/us. Then put in custom directory. The libraries (FNDSQF, APPCORE, APPDAYPK, GLOBE, CUSTOM, JE, JA, JL, VERT) are automatically attached. STEP2: STEP3: Create or open new Forms. Then customize. Save this Form in Corresponding Modules.

Q17: What are non-financial modules? Ans: 1). Projects 2). Manufacturing 3). Supply chain management 4). HR 5). Front Office 6). Strategic Enterprise management. Q18: Explain Order- cycle in OE. Ans: Step1: Enter sales order. Step2: Book the sales order. Step3: Pick release order. Step4: Ship or confirm order. Step5: Backorder Release Step6: Receivable Interface Step7: Complete line Step8: Complete order Q19: What is AU_TOP. Ans: This is the Application utility contains PL/SQL library used by oracle forms, reports, oracle form source files and a copy of all Java used to generate the desktop Client. Q20: What is ad_top? Ans: ad_top (Application DBA). Contain installation and maintenance utility. Such as Auto upgrade, Auto Patch and Admin Utility. Q21: Can we make transaction in close Periods? Ans: No, we can make only reports. Q22: If Period is closed how we can enter transactions? (Doubt) Ans: No, we cannot enter transaction. Q23: what is SQl*Loader? Ans: This tool is used to move data from a legacy system to oracle database. In this two type of inputs to be provided to SQL * Loader. First is data file, containing the actual data. Second is the control file containing the specification which drive the SQL* Loader. Q24: How can u relate order management with AR? Ans: sales orders are displayed after confirm release of sales in order management.

Q25: What is the Field of GL_interface? Ans: 1). SET_OF_BOOKS_ID 2). ACCOUNTING_DATE 3). CURRENCY_CODE 4). DATE_CREATED 5). CREATED_BY 6). CURRENCY_CONVERSION_DATE 7). ENCUMBRANCE_TYPE_ID 8). BUDGET_VERSION_ID 9). CURRENCY_CONVERSION_RATE 10). ACCOUNTED_DR 11).ACCOUNTED_CR 12).TRANSACTION_DATE Q26: In which directory u store your custom form? Ans: App_Top is top directory. We have Core directory Adm., ad (application dba), Au (application utility), fnd (Foundation), Cust-Dem is Custom directory where Have 11.0.28 version then we have forms directory. Inside the form we have US Directory. Where we stand forms. Q27: Who is Holder of Alerts? Ans: ALERT Manager.

Q28: Steps for upgradation of 11 to 11i? Ans28: STEP1: Perform category 1,2,3. (Preupgrade steps). STEP2: Run auto grade STEP3: Apply database patch to bring your database to the Current oracle apps release level. STEP4: Install online help (optional). STEP5: Perform Category 4, 5, 6 Steps (Post-upgrade steps). STEP6: Perform product specific implementation steps as listed in your products Users guide. STEP7: perform upgrade finishing step. Q28: How interface program is written and for what purpose Ans28: Interface Program is written through SQL, PL/SQL. PURPOSE: 1)Basic Integration 2)Imports valid data that is meaningful to Organization Before introducing into oracle apps. 4). Imports data from legacy system. 5). Import data from one module to another. Q29: What is AOL. Ans: AOL stands for Application Object Library used for customization And implementation of forms and Reports. Q30: which Columns are taking care of descriptive flex fields? Ans: Attribute Columns Q31: Can u attach two sets of books with single profile? Ans: yes we can attach.

3). Validate the integrity of any data

Q32: How U Can u attaches two sets of books with single profile. Ans: we can attach different set of Books with different responsibility In a single profile. Q33: can we run FSG report other than GL? Ans: No, we cannot run. Because FSG reports can only run in GL. Q34: What are the common libraries in AOL. Ans34: libraries contain reusable client-side code. Common Libraries in AOL. FNDSQF: Contain packages for procedures for Message Dictionary, Flex fields, profiles, and concurrent processings. APPCORE: Contain packages for procedures for Menus and Toolbar. APPDAYPK: contain packages that control application Calendar. APPFLDR: packages for Folder.

Qns35: What is Multilanguage support. Ans35: Oracle Application provides some feature to support multi language support. Qns36: Can u delete the posted Journals? Can U make Changes in Posted Journals? Ans36: No, once the posting program in oracle financial has updated accounts balances, you cannot alter the posted journals; you can only post additional entries that negate the original values. These entries contain either the negative values of the original posted amounts or the original values but with the debit amounts and credit amounts reversed. These approaches are known as reversal method. Qns37: When u r taking bulk of reports. Ans37: At midnight because traffic is less. Qns38: Who is Holder of Alerts? Ans38: Alert Manager. Qns39: What is TOAD. Ans39: Tool for managing database activity, Qns40: What is Flexfield? Ans40: Oracle Application uses Flexfield to capture information about Your organization. Flexfield have flexible structure for storing key information. Like Company, Cost Center, and Account. They also give u highly adaptable Structure for storing customized information in oracle Applications. Qns41: What are the elements of Flex field? Ans41: 1). Structure 2). Segment 3). Segment value 4). Value set

Qns42: What do u means by structure? Ans42: Structure as the name implies defines how Flexfield is constructed. A Flex field structure determines how many Segments it has, as well as how the segments are sequenced. Each structure is mapped to a structure ID

Column in the database table for key Flexfield. Each Structure is mapped with context sensitive column in the database table for descriptive Flexfield. Qns43: What do u means by Segment? Ans 43: Each Segment represents an element of your business structure Such as Employee, Cost Center, Account. A Flexfield can have Multiple Field. A segment is a single field with in a Flexfield. Qns44: What do u means by Value set? Ans 44: Value set identifies a list of valid value for the segment. Value set also governs the segment values length, its data type. Qns45: What do u means by Segment value? Ans45: Value for each segment of flex field. Qns46: What is Key and Descriptive Flexfield. Ans46: Key Flexfield: #unique identifier, storing key information # Used for entering and displaying key information. For example Oracle General uses a key Flexfield called Accounting Flexfield to uniquely identifies a general account. Descriptive Flexfield: # To Capture additional information. # To provide expansion space on your form With the help of []. [] Represents descriptive flexfield. Qns47: Difference between Key and Descriptive Flexfield? Ans47: Key Flexfield Descriptive Flefield 1. Unique Identifier 1.To capture extra information 2. Key Flexfield are stored in segment 2.Stored in attributes 3.For key flex field there are flex field Qualifier and 3. Context-sensitive flex field is a feature segment Qualifier of DFF.(descriptive flex field) Qns48: Difference between Flexfield Qualifier and Segment Qualifier. Ans48: Flexfield qualifier is used to identify a particular segment within a Key flexfield. While segment qualifier is used to capture value for any particular Segment. Qns49: What is Cross Validation Rule? Ans 49: To prevent users from entering invalid combinations of segments Oracle General Ledger allows u to set up cross validation rule. There are two types of cross-validation Rule element: include and exclude. For example, to secure a balance sheet account to be associated with the balance sheet cost center or the corporate cost center only,U must include every possible combination then exclude the balance Sheet account range for the cost center. Qns50: Purpose of Cross Validation rule. Ans50: u can use Cross Validation rule to perform certain validations in your Accounting flex field. For example, u can use Cross Validation rule To secure all balance sheet account to be associated only with the balance Sheet cost center, corporate cost center and profit and loss account to be associated with the specific cost center other than the corporate Center. Qns51: What are types of segment for Descriptive Flexfield. Ans51: Two types 1). Global segments 2). Context-sensitive segment.

Global Segment: global segment maps one to one to a database column. DFF segment stored in ATTRIBUTE. Global segment always Displayed in a descriptive flex field. Context-Sensitive Segment: Context sensitive segment can share a single database Column because the context sensitive will be Mutually exclusive and will never overlap. Qns52: What is Key Flexfield in AP, AR, GL. Ans52: Key Flexfield in GL: Accounting Flexfield. Accounting Flexfield is chart of account flex field. It is used for identifying an account combination. It must have a balancing segment, cost center segment, Natural account segment. Combination table in Acct. FF: GL_CODE_COMBINATION_ID. Structure column: chart_of_accounts_id. Maximum number of Segments: 30. Key flex field in AR: 1). Sales Tax Location Flexfield. 2). Territory Flexfield Sales Tax Location Flexfield: to calculate sales tax. Combination table: AR_LOCATION_COMBINATION Max number of segment: 10 Territory Flexfield: This is used to group territories according to company needs Combination table: RA_TERRITORIES. Qns53: What is purpose of Token Field. Ans53: To define parameter name defined in oracle reports. Qns54: What is Template form? Ans54 Template form is the starting point for all development of new form. Start developing new form by copying template.fmb file located in AU_TOP/forms/us to local directory and renaming it as appropriate. Template Form Contains --Several libraries like FNDSQF, APPDAYPK, and APPCORE. --STANDARD_TOOLBAR, STANDARD_CALENDER --Several form level trigger with required code. Qns55: What are Handlers? Ans55: Oracle application uses group of packaged procedure called handlers, To organize PL/SQL code in the form so that it is easier to develop, Maintain and debug. Types Of handler: 1). Item handler 2). Event handler 3). Table handler. Item handler: An item handler is a PL/SQL Procedure. That encapsulates all of the code that acts upon an item. Event handler: An item handler is a PL/SQL Procedure. That encapsulates all of the code that acts upon an event. Table handler: An item handler is a PL/SQL Procedure. That manages interaction between block and base table. Qns56: What is Appstand Form. Ans56: Appstand form contains the Following. 1). Object Group STANDARD_PC_AND_VA. Which contain the visual attribute and property class.

2). Object group STANDARD_TOOLBAR which contains the windows Canvasses blocks and item of application toolbar. 3). Object group STANDARD_CALENDER which contains the windows Canvasses blocks and item of application calendar. 4). Object groups QUERY_FIND, which contains a window, blocks and item Used as a starting point for coding a find window. Qns56: What is set of books. Ans56: A financial reporting entity that uses a particular chart of accounts, functional currency and accounting calendar. You must define at least one set of books for each business location. Qns57: what are four options that are tied to defined set of books. Ans57: 1. Standard option (supenseposting, automatic posting, Average balance posting) 2). Average Balance option. 3). Budgetary control option. 4). Reporting Currency option. Qns58: What is FSG. ns58: A powerful and flexible tool you can use to build your own custom Reports without programming. Qns59: What are the components of FSG? Ans59: 1). Row set 2). Column set 3). Row order 4). Display set 5). Content set. Qns60: What is MRC. Ans60: The Multi Reporting Currency Feature allows u to report and maintain records at the transaction level in more than one Functional currency. You can do by defining one or more set of books in adition to primary set of books. Qns61: What are Alerts. Ans61: Oracle alert is an application module that reports exception actions based on detected exceptions. U can create alert when specific event occur or that run periodically. Oracle alert provides a reliable way to monitor database activity. As well as keeping u informed of unusual condition. We can monitor your business performance through alerts. Qns62: Types of alerts? Ans62: Two types of alerts. Event alert Periodic Alert Event alerts: An event alert is a database trigger that notifies u when a specified database event occurs and a particular condition is met. Periodic event: A periodic alert on the other hand is not immediate. It is executed according to a predefined frequency Qns63: What are three alert action types? Ans63:1.Detail(An action defined atdetail level is initiated once for each exception found Meaning once for each row returned by the select statement in the alert definition.

1. 2.

2). Summary (An exception defined at the summary level is initiated Once for all exceptions found or once for each unique output combination.) 3). No Exception (An action defined at the no-exception level is initiated once if no data is returned from the select statement). Qns64: What are the advantages of alert. Ans64: 1). Integration with email. 2). Automatic processing 3). Performing routine transactions 4). Maintaining information flow without a paper trail. Qns65: What is Currency. Ans65: Two types of Currency. 1). Foreign Currency: A currency that you define for your set of books for recording and conducting accounting transactions in a currency other than your functional currency 2). Functional Currency: The principal currency you use to record transactions and maintain accounting data within General Ledger. The functional currency is usually the Currency in which you perform most of your Business transactions. You specify the functional currency for each set of books in the Set of Books window. Qns66: Types of matching. Ans66: Two way Matching: The process of verifying that purchase order and invoice information matches within accepted tolerance levels. Payables uses the following criteria to verify two-way matching: Invoice price <= Order price Quantity billed <= Quantity ordered Three way matching: The process of verifying that purchase order, invoice, and receiving information matches within accepted tolerance levels. Payables uses the following criteria to verify three-way matching: Invoice price <= Purchase Order price Quantity billed <= Quantity ordered Quantity billed <= Quantity received Four way Matching: The process of verifying that purchase order, invoice, and receiving information matches within accepted tolerance levels. Payables uses the following criteria to verify four-way matching: Invoice price <= Order price Quantity billed <= Quantity ordered Quantity billed <= Quantity received Quantity billed <= Quantity accepted Qns67: What is the difference between Master table, setup table, and transaction table. Ans 67: Master table: Created in any module and accessible across the application. Like GL_CODE_COMBINATIONS, GL_SET_OF_BOOKS. Transaction Table: transaction tables are tables that store day-to-day transaction Data. Such as payable invoice, receivable invoice. Set-Up table: Created once with in Application. Like FND_CURRENCY.

Qns68: Name Few Master tables, Set up table I, transaction table in AP, AR, GL. Ans68: Module Master table setup table Transaction table Name

GL

1.GL_SET_OF_BOOKS 2.GL_CODE_COMBINATIONS

FND_CURRENCY

AP

PO_VENDORS AP_BANK_BRANCHES PO_VENDOR_SITES AP_HOLD_CODES

FND_CURRENCY

GL_JE_LINES GL_JE_HEADRES GL_JE_BATCHES GL_interface GL_CONSOLIDATION GL_SUSPENSE_ACCOUNTS GL_INTERCOMPANY_ACCOUNTS AP_BATCHES_ALL AP_INVOICE_ALL AP_DISTRIBUTION_ALL AP_CHECKS_ALL AP_PAYMENTS_HISTOTRY_ALL AR_ADJUSTEMENT_ALL AR_PAYMENTS_SCHEDULE_ALL AR_CASH_RECEIPT_ALL AR_DISTRIDUTION_ALL AR_RECEIVABLE_APPLICATION_ALL.

AR

HZ_CUST_ACCOUNT

FND_CURRENCY

Qns69: What do u means by FIFO pick and FIFO ship. Ans69: FIFO pick: First in first out. (Order comes from customer). FIFO ship: order ship to customer. Qns70: Difference between SC and NCA. Ans70: SC 1. SMART CLIENT 2. No form server in SC. All form is in directory, which is on the client. Qns71: What is first step in GL. Ans71: Creating chart of account. Qns72: What are standard reports in GL? Ans72: Trial Balance Report Journal Report FSG REPORT Account Analysis Report. Qns73: What are standard reports in AP? Ans73: 1. Supplier Report 2). Payment Report Qns74: What are standards reports in AR. Ans74: 1. Tax Report 2. Customer Profile Report Aging Report 4. Dunning Letter Report Qns75.What are customer table, transaction table, and Receipt table in AR. Ans Module Customer Table Transaction Table AR HZ_CUST_PROFILE_CLASS RA_CUTOMER_TRX_ALL

NCA 1. Network computing Architecture 2. Forms are in the server. Thus making security higher.

3.

HZ_CUST_PROF_CLASS_AMTS HZ_CUSTOMERS_PROFILES HZ_CUST_PROFILE_AMTS HZ_CUST_ACCOUNTS HZ_CUST_ACCT_SITES_ALL HZ_CUST_CONTACT_POINTS HZ_CUST_ACCT_RELATES_ALL HZ_CUST_SITES_USES_ALL

RA_CUSTOMER_TRX_LINES_ALL RA_CUST_TRX_TYPES_ALL RA_CUST_TRX_LINE_SALESREPS_ALL

RECEIPT Table AR_CASH_RECEIPTS_ALL AR_RECEIPT_METHOD AR_CASH_RECEIPT_HISTORY_ALL AR_INTERIM_CASH_RECEIPT_ALL Qns76: What is Custom-Library. Ans76: The custom library allows extension of oracle application without modification of oracle application code. U can use the custom library for customization Such as zoom (moving to another form), enforcing business rule (for example Vendor name must be in uppercase letters) and disabling field that do not apply for your site. Custom library is placed in AU_TOP / resource directory. Event Passed to Custom-Library: 1). WHEN_FORM_NAVIGATE 2). WHEN_NEW_FORM_INSTANCE 3). WHEN_NEW_BLOCK_INSTANCE 4). WHEN_NEW_RECORD_INSTANCE 5). WHEN_NEW_ITEM_INSTANCE. Qns78: What is the Component of alerts. Ans78: 1. Message 2.SQL SCRIPT 3.Operating system script 4. Concurrent request. Qns79: What is difference between charge back and adjustment? Ans79: CHARGEBACK ADJUSTMENT A new debit item that u assign to your customer A receivable feature that allows u to increase or closing an existing, outstanding debit item. decrease the amount due of your invoice, debit memos, charge back. Qns80: What are types of invoice? Ans80: TYPES OF INVOICES NINE Type: Standard Credit memo Debit memo Expense Report

PO default Prepayment Quick match Withholding tax Mixed

Qns81: What are sub modules in Financials? Ans81: Sub module in Financials GL AP AR FA CM (cash management) Financial Analyzer

Qns82: Concept of Multiorganisation, Explain? Ans82: Multi organization allows u to setup multiple legal entities within a single installation of oracle applications. ARCHITECTURE OF MULTIPLE ORGANISATIONS SET OF BOOKS : Within one set of books u may define one or more legal entities. LEGAL ENTITY: each legal entity has its own employer tax identification number. And prepare its own tax forms. Each legal entity has its own Tax forms. Each legal entity has its own set of federal tax rule, State tax rule and local tax rule. Legal entities consist of one or More operating units. OPERATING UNIT: operating units represents buying and selling units with in your Organization. Oracle order Entry, Oracle receivables, Oracle Purchasing, And Oracle Payables. INVENTORY ORGANIZATION: an Inventory organization is a unit that has inventory transactions. Possibly manufactures and or distribute products. Qns83: How will u attach SOB? Ans83: STEP1: Create a new Responsibility. (NsecurityResponsibilityDefine). STEP2: Attach the new responsibility to an existing user. STEP3: Defining a new Period Type. STEP4: Defining an accounting calendar. STEP5: Defining a set of books. STEP6: Attach the set of books to your responsibility.(NProfileSystem) STEP7: Signing on as new responsibility. Qns84: What are key functions provided by Oracle General Ledger? Ans84: Function Provided by GL General Accounting Budgeting Multiple Currencies Intercompany Accounting Cost Accounting

Consolidation Financial Reporting Qns85: What do u means by cost center? Ans85: COST center gives the information about investment and returns on different projects. Qns86: what is Fiscal Year. Ans86: Any yearly accounting Period without relationship to a calendar year. Qns87: What is Credit-memo? Ans87: A document that partially or reverse an original invoice. Qns88: How data is transferred from legacy system to Oracleapps table. Ans88: A system other than oracle apps system is called legacy System. Qns89: What is Chart of Accounts? Ans89: The account structure your organization uses to record transaction and maintain account balances. Qns90: What are different types of budgets? Ans90: Types of Budgets Operating Capital Master Production Schedule Variable Time-Phased Qns91: How others modules are integrate through GL. Ans91: Integration of module With GL Qns92: Explain Payable Cycles Ans92: Four steps in AP Cycle PAYABLE CYCLE Four steps in Payable Cycles: STEP1: Enter Invoice (this process may or may not include matching each invoice with PO). STEP2: Approve invoice payment. STEP3: Select and pay approval invoices. STEP4: Reconcile the payment with bank statement

Qns95: AGING BUCKETS? A. Time periods you define to age your debit items. Aging buckets are used in the Aging reports to see both current and outstanding debit items. For example, you can define an aging bucket that includes all debit items that are 1 to 30 days past due. Payables uses the aging buckets you define for its Invoice Aging Report Q96. CREDIT INVOICE? A. An invoice you receive from a supplier representing a credit amount that the supplier owes to you. A credit invoice can represent a quantity credit or a price reduction.

Q97. CREDIT MEMO? A document that partially or fully reverses an original invoice. Q98.CUTOFF DAY? The day of the month that determines when an invoice with proximate payment terms is due. For example, if it is January and the cutoff day is the 10th, invoices dated before or on January 10 are due in the next billing period; invoices dated after the 10th are due in the following period. Q99. DEBIT INVOICE? A. An invoice you generate to send to a supplier representing a credit amount that the supplier owes to you. A debit invoice can represent a quantity credit or a price reduction. Q100. JOURNAL ENTRY HEADERS? A. A method used to group journal entries by currency and journal entry category within a journal entry batch. When you initiate the transfer of invoices or payments to your general ledger for posting, Payables transfers the necessary information to create journal entry headers for the information you transfer. Journal Import in General Ledger uses the information to create a journal entry header for each currency and journal entry category in a journal entry batch. A journal entry batch can have multiple journal entry headers. Q101 What is Oracle Financials? Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with: Oracle Assets: Ensures that an organization's property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen. Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs. Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow. Oracle Order Entry: Provides organizations with a sophisticated order entry system for managing customer commitments. Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment. Oracle Personnel: Improves the management of employee- related issues by retaining and making available every form of personnel data. Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity. Oracle Receivables:. Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness. Oracle Revenue Accounting gives organization timely and accurate revenue and flexible commissions reporting. Oracle Sales Analysis: Allows for better forecasting, planning and reporting of sales information. Q102 What is the most important module in Oracle Financials?

The General Ledger (GL) module is the basis for all other Oracle Financial modules. All other modules provide information to it. If you implement Oracle Financials, you should switch your current GL system first. GL is relatively easy to implement. You should go live with it first to give your implementation team a chance to be familiar with Oracle Financials. Q103 What is MultiOrg and what is it used for? MultiOrg allows multiple operating units and their relationships to be defined within a single installation of Oracle Applications. This keeps each operating unit's transaction data separate and secure. Use the following query to determine if MultiOrg is intalled: Select multi_org_flag from fnd_product_groups;

1. Q: How do you make your own query when you are in forms query mode? A: You can use a placeholder to achieve this. If you enter a single colon ( : ) in one of your query fields during the Enter Query mode, Oracle Forms Run Query will prompt you to enter the text of SQL Where clause. 2. Q: What is concurrent processing? A: Concurrent processing is a process that simultaneously runs programs in the background (usually on the server rather than your workstation) while working online. 3. Q: What is a Concurrent Manager? A: A Concurrent Manager is a component of concurrent processing that monitors and runs requests while you work online. Once the user submits a request to run the job, the information is stored in the request table. A concurrent manager gets the information from the request table and executes the specified concurrent job. 4. Q: What is a request set? A request set is a collection of reports or programs grouped together. Once you submit a request set job, it executes all the programs in a report set sequentially or in a parallel manner as defined in the request set. 5. Q: What are the four phases of a concurrent request?
inactive, pending, running, and completed. The four phases are as follows:

6. Q: How would you identify the results of the request in the Concurrent View Requests window? Whenever a concurrent job is submitted, Applications creates a Request ID. You can use this Request ID to view the results. 7. Q: What are the profile options? How many levels of profile options are available? Profile options are set to determine how the applications look and feel. There are four levels of profile options available: site level, application level, responsibility level, and user level. You can have various categories of profile options, such as personal options, system options, auditing profile options, currency options, Flexfield options, online reporting options, personal output viewer options, and user profile options. 8. Q: What is a document sequence? A document sequence assigns unique numbers to
the documents (transactions) generated by Oracle Applications. For example, each invoice has its own unique invoice number and each purchasing document has its own unique purchase order (PO) number.

9. Q: What are the steps involved in adding a custom program to Oracle Applications?
a) b) c) d) Develop a concurrent program or report. Identify the corresponding executable and register it with the application. Create a concurrent program and its parameters. Add a concurrent program to a request set.

10. Q: How do you register a printer?

To add a new printer, go to Install Printer Register.

11. Q: What is a Flexfield? How many types of Flexfields exist? A Flexfield is a field made up of segments. Each segment has an assigned name and a list of valid values. Two types of Flexfields exist: Key Flexfields and Descriptive Flexfields (DFFs). 12. Q: What is a Key Flexfield? A Key Flexfield is a unique identifier that is made up of
meaningful segments to identify GL account numbers and item numbers. Key Flexfields are usually stored in SEGMENT1...SEGMENTn database columns.

Some examples would be Item No 34H-AFR-223-112.G and GL Account No:

100-00-1000-324-11100. For an example GL Account, segments could be identified as Organization, Cost Center, Account, Product, Product Line.

13. Q: What are the Key Flexfields in Oracle Applications? The following table lists some of the Key Flexfields available in Oracle Applications.
Key Flexfields Using Applications Accounting General Ledger Asset Key Fixed Assets Location Fixed Assets Category Fixed Assets Account Aliases Inventory Item Catalogs Inventory Item Categories Inventory System Iitems Inventory Stock Locators Inventory Sales Orders Inventory

Sales Tax Location Receivables Territory Receivables Job Human Resources Grade Human Resources Position Human Resources Soft Coded Key Human Resources

14. Q: What is a Descriptive Flex Field? A DFF lets you define the custom fields into Oracle Application forms without customizing the program code. DFFs in forms are represented by a "beer mug" field (a single space field enclosed by brackets) that looks like the following symbol: [ ]. They are usually stored in ATTRIBUTE1...ATTRIBUTEn database columns. DFFs can also be used to accept report parameters. 15. Q: What types of segments can be set up for DFFs?
Global or context-sensitive.

16. Q: What is a value set? A value set is a list of values validated against segments. You can create a value set and assign it to a Flexfield segment. 17. Q: How many validation types are there? Six validation types exist:none, dependent, independent, table, special, and pair. 18. Q: What are the required and optional steps for setting up Flexfields? The required steps are as follows: define the value sets, define the structures, and define the values, if needed. The optional steps are as follows: define the security rules, define the crossvalidation rules, and define the shorthand aliases, if necessary. 19. Q: Can you define cross-validation rules for DFFs? No, you cannot. You can only define
them for Key Flexfields.

20. Q: Can a value set be shared between Flexfields?

Flexfields.

Yes, value sets can be shared between

21. Q: Can a value set be shared within a Flexfield structure? No, value sets cannot be shared between segments within a Flexfield as long as they do not carry the same type of information. For example, date information can be shared between segments within a Flexfield. 22. Q: What are the advanced validation options? Three types of advanced validation options are available. $PROFILES$, which references the current value of a profile
option. An example would be $PROFILES$.profile_option_name. Block.field, which references the block field. $FLEX$, which refers to the current value of a previously

used value set. An example would be $FLEX$.value_set_name (cascading dependencies).

23. Q: What is the next step after defining the segments for Flexfields?
compiling the structure.

Freezing and

24. Q: What are the steps required to set up value security rules? Make sure security is enabled, define rules for the value set, and assign rules to the user's responsibility. 25. Q: What is Oracle Alert? Oracle Alert is an exception reporting system. It keeps you informed on an as-needed basis. It also communicates with other users through e-mail regarding exception messages. 26. Q: How many types of alerts are there? Two types of alerts exist: Periodic Alerts and Event Alerts. Periodic Alerts fire at a time interval, and Event Alerts are fired by database table changes. 27. Q: What are Quick Codes? Quick Codes, also known as Quickpicks, are standard sets of user-defined values. Lookup is a combination of a code and a description. The lookup tables are generally populated by the scripts located in /install/odf directory. 28. Q: What is an Open Interface in Oracle Applications? Open Interface, also known as the Application Programmer Interface (API), is a process whereby the Oracle Applications are linked with external or legacy systems. Open Interface works as a temporary staging area to load the external information into Oracle Applications tables. Once the data is validated, it sends the information to the permanent tables. Rejected transactions can be corrected and resubmitted. 29. Q: Which schema has complete access to the Oracle Applications data model? The APPS schema. AutoInstall automatically sets the FNDNAM environment variable to the name of the APPS schema. 30. Q: What is the top directory in Oracle Applications?
$APPL_TOP.

31. Q: What is a product top directory? It starts with the product shortname and is suffixed with TOP, such as TOP. For example, General Ledger's top directory is GL_TOP. 32. Q: What are the log and output directory names for a product group? The product group environment file sets the APPLLOG variable to log and APPLOUT to out. For example, the output directory for General Ledger is $GL_TOP/$APPLOUT. For log, it is $GL_TOP/_$APPLLOG. 33. Q: What data dictionary tables do you use to obtain detailed information
regarding? You can write a query by joining the FND_TABLE and FND__COLUMNS tables. FND_INDEXES and FND_INDEX_COLUMNS tables are part of the data dictionary. All the FND_ table names are self-explanatory.

34. Q: What are the primary underlying tables for concurrent processing? FND_CONCURRENT_PROGRAMS, FND_CONCURRENT__REQUESTS, FND_CONCURRENT_PROCESSES, and
FND_CONCURRENT_QUEUES tables.

35. Q: What are the primary underlying tables for

Flexfields? FND_DESCR_FLEX_CONTEXTS, FND_FLEX_VALIDATION__RULES, FND_FLEX_VALUE_SETS, FND_ID_FLEXS, FND_ID__FLEX_SEGMENTS, and FND_ID_FLEX_STRUCTURES tables.

FND_LOOKUPS table. FND_DUAL table.

36. Q: What is the primary underlying table for AOL QuickCodes?

37. Q: What is the application dummy table used by a form block? 38. Q: What is the main underlying table for Profile Options?

FND_PROFILE_OPTIONS table.

39. Q: What are the main prerequisites for creating a custom application or responsibility? Set up a directory structure for a custom application, and define an environment variable that translates to your application base path. 40. Q: What are the WHO columns? WHO columns are used to track the changes to your data in the application tables. WHO columns exist in all Oracle Applications standard tables. The following five are considered WHO columns:
Column Name CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN

41. Q: Do I need to have WHO column information in custom forms? Yes. It is strongly recommended to add WHO columns to the custom tables and call standard API, FND_STANDARD.SET_WHO in PRE-INSERT, and PRE-UPDATE triggers in each block of the form. Also, specify these fields as hidden in each block of the form.

42. Q: What are the additional WHO columns used for concurrent programs? Concurrent programs use all the following WHO inncluding the following four.
Column Name PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE

43. Q: Can you disable the WHO columns' information in a form block? Yes. You can disable HELP -> ABOUT THIS RECORD information within a block. Call the following procedures in a block level WHEN-NEW-BLOCK-INSTANCE
Trigger:app_standard.event('WHEN-NEW-BLOCK-INSTANCE'); app_standard.enable('ABOUT','PROPERTY_OFF');

44. Q: How do you register your custom tables in PL/SQL?

register custom tables in PL/SQL.

You can use AD_DD package to

45. Q: How do you define the passing arguments in SQL/PLUS and PL/SQL concurrent
programs? You must name your passing arguments as &1, &2, &3 and so on.

46. Q: How do you call your custom reports from a form? You can call your custom Oracle reports in a form using the FND_REQUEST.SUBMIT_REQUEST procedure. 47. Q: What is a template form? A template form is a starting point for the development of custom forms. Copy the Template.fmb file from $AU_TOP/forms/US directory to your local directory and rename it.

48. Q: Which libraries are attached to the template form? The following main libraries are directly attached to the template form. APPCORE contains packages and procedures for
standard menus, toolbars, and so on. APPDAYPK contains a calendar package. FNDSQF contains packages and procedures for Flexfields, concurrent processing, profiles, and a message dictionary.

49. Q: What is a calendar? A calendar is an object that lets you select the date and time. It is automatically included in the template form. A Calendar package example would be calendar.show.

50. Q: Which template form triggers require some modifications? The ACCEPT,

FOLDER_RETURN_ACTION, KEY-DUPREC, KEY-MENU, KEYCLRFRM, ON-ERROR, KEYLISTVAL, POST-FORM, PRE-FORM, QUERY_FIND, WHEN-NEW-FORM-INSTANCE, WHEN-NEW-BLOCK-INSTANCE, WHEN-NEWRECORD-INSTANCE, and WHEN-NEWITEM-INSTANCE triggers.

51. Q: Which template form triggers cannot be modified? The CLOSE_WINDOW,

EXPORT, FOLDER_ACTION, KEY-COMMIT, KEY-EDIT, KEY-EXIT, KEY-HELP,

LASTRECORD, WHEN-WINDOW-CLOSED, WHENFORM-NAVIGATE, and ZOOM triggers.

52. Q: What are the main template files for Pro*C concurrent programs?
template files are EXMAIN.c and EXPROG.c .

The main

53. Q: What is the Oracle-recommended application short name for extensions? Oracle recommends an application short name begin with XX. As an example, extensions to Oracle Purchasing would be XXPO.

54. Q: Where do you maintain the list of your custom programs? All custom programs should be listed in the applcust.txt file. This file is located in the $APPL_TOP/admin directory. When you apply the patches, Oracle Applications uses this file for informational purposes.

55. Q: What are the steps involved in modifying an existing form? First, you identify the existing file and then you copy the file to a custom application directory, making sure to rename it. You then make the necessary modifications, generate the form, and document it in the custom program list using applcust.txt file.

56. Q: Where do you maintain database customizations? You can maintain all your table changes by creating a new schema. You can use your custom application short name (such as XXPO) as your Oracle schema name for easy identification. The new schema must be registered in the Oracle AOL.

57. Q: Can you create extensions to Oracle Applications without modifying the standard form code? Yes. This can be done using the CUSTOM library, which is an Oracle Forms PL/SQL library. You can integrate your custom code directly with Oracle Applications without making changes to your Oracle Applications forms code. The CUSTOM library is located in the $AU_TOP/res/plsql directory. Once you write the code, you compile and generate the CUSTOM procedures to make your changes.

58. Q: When do you use the CUSTOM library? You can use the CUSTOM library in a variety of cases. You can use it to incorporate Zoom logic, logic for generic events, logic for product-specific events, and to add entries for the special menu. 59. . 60. What is the Diff between APPS Schema and other Schemas?
Apps schema contains only Synonyms we can't create tables in apps schema, where as other schemas contains tables, & all the objects. Here only we will create the tables and giving grants on created tables. Almost all every time we will connect to apps schema only.

61. 62. 63. 2. 64. What is meant by Custom Top and what is the Purpose?
Custom Top is nothing but Customer Top, which is created for customer only. we can have multiple custom tops based on client requirement. It is used to store developed & customized components. Whenever oracle corp applying patches it will over ride on all the modules except custom top. Thats why we will use custom top.

65. 3. 66. What is the Significance of US Folder?

It is nothing but language specification by default it is in american language. We can have multiple languages folders based on installed languages. from backend we can get it from FND_LANGUAGES -- COL --INSTALLED_FLAG I,B,D I--INSTALLED, B--BASE, D--DISABLE select language_code,nls_language from fnd_languages where installed_flag like 'B'

67. 68. 69. 4. 70. Where did U find the Application short name and basepath names?
select basepath,application_short_name from fnd_application from the backend. From the from end we can get it Navigation Application Developer.-----> Application--->Register The application name we will get from FND_APPLICATION_TL

71. 5. 72. Where can U find the release version from backend? 73. 74. 75. 6. 76. What are the Folders we will find below the 11.5.0 Folder?
Reports,forms,sql,lib,log,out,bin,admin,html,xml,msg,def, etc SELECT release_name from FND_PRODUCT_GROUPS; ---11.5.10.2 .

77. 78.

79. 7. 80. Can we create Tables in the Apps Schema?

No.

81. 82. 83. 8. 84. Can we have custom schema when it it required? 85. 86. 87. 9. 88. What is meant by concurrent Program?
It is nothing but Instance of the execution along with parameters & Incompatables. Here Incompatables nothing but if we are submiting cc programs if any one can be execute in those program , which programs r not imp yet this time we will mention those programs in incompatables tab. yes, we can have custom schema, when we want to create a new table we required custom schema.

89. 90. 91. 10. 92. 93. What are the steps we will follow to register Reports as Concurrent
Program? First develop the report & save it in local machine. upload into custom_top/11.5.0/reports/us/ go to system administrator open executable form create executable by mentioning executable method as reports ,executable as report name which was created. go to cc program form create ccprogram by attach executable name in executable section. then attach this ccprogram to request group, Request group to Responsibility.Responsibility to User.

94. 95. 96. 11. 97. What is meant by Request group? 98. 99. 100. 101. 102. 103.
What is Application Top? What are the types and Purpose? 12. It is nothing but collection of cc programs.

A) When we connect to the server we will find the top called application top. Under application top we have

Product top. Custom top Product top is the default top built by the manufacturer. Custom top is used to select the Client for his business purposes. Customizations are done with the Custom top.

104. 13. What is US folder in the Custom Top? It is a language specific folder used to store the G.U.I like reports and forms. 106. 14. 105.

What are mandatory parameters of Procedures and what the use of those? Errorbuf: It is used to returns the error messages and sent it to the log file. Retcode: It is used to show the status of the Procedure with 0, 1, and 2 0 for Completed Normal 1 for Completed Warning 2 for Completed Error 108. 15 109. What is Apps Schema and Schema? Schema: Schema is the location in database contains database objects like views, tables, and synonyms. Apps Schema: It is used to connect the all schemas to get the information from The database. 110. 16. 111. What is Token? a) Use to transfer values to report builder and it is not case sensitive. 112. 17. 113. Difference between FORM, Function and Menu? a) A menu is a hierarchical arrangement of functions and menus. Each responsibility has a menu assigned to it. A function is a part of an application that is registered under a unique name for the purpose of assigning it to be including it from a menu. 114. 18. 115. Tell me something about SQL-LOADER. Sql * loader is a bulk loader utility used for moving data from external files into the oracle database. Sql* loader supports various load formats, selective loading, and multi-tables loads.

107.

1) Conventional --The conventional path loader essentially loads the data by using standard insert statement. 2) Direct -- The direct path loader (direct = true) by possess of logic involved with that, and loads directly in to the oracle data files. EX:- My data.csv file 1001, scott tiger,1000,40 1002,gvreddy,2345,50 Load data Infile c:\data\mydata.csv insert Into table emp Fields terminated by , optionally enclosed by (empno, empname,sal,deptno) >sqlldr scott/tiger@vis control=loader.ctl log= gvlog.log bad=gvbad.bad discard=gvdis.dsc .

116. 117. 118. 120. 121.

What is SET-OF-BOOKS? Collection of Chart of Accounts and Currency and Calendars is called SOB

19.

119.
Tell me what r the Base tables in the AR? hz_parties (party_id) (store info about org, groups and people) HZ_PARTIES stores information about parties such as organizations, people, and groups, including the identifying address information for the party.

20.

hz_cust_accounts (cust_account_id) HZ_CUST_ACCOUNTS stores information about customer relationships. If a party becomes a customer, information about the customer account is stored in this table. You can establish multiplecustomer relationships with a single party, so each party can have multiple customer account records in this table. hz_cust_acct_sites_all (cust_acct_site_id) HZ_CUST_ACCT_SITES_ALL stores information about customer sites. One customer account can have multiple sites. The address is maintained in HZ_LOCATIONS. hz_cust_site_uses_all (site_use_id) HZ_CUST_SITE_USES_ALL stores information about site uses or business purposes. A single customer site can have multiple site uses, such as bill to or ship to, and each site use is stored as a record in this table. hz_party_sites (party_site_id) HZ_PARTY_SITES stores information about the relationship between Parties and Locations. The same party can have multiple party sites. Physical addresses are stored in HZ_LOCATIONS. hz_locations (location_id) HZ_LOCATIONS stores information about physical locations. hz_Person_Profiles (person_profile_id) HZ_PERSON_PROFILES stores detail information about people. hz_Organization_Profiles (organization_profile_id) HZ_ORGANIZATION_PROFILES stores credit rating, financial statistics, socioeconomic and corporate linkage information for business sites. The primary key for this table is ORGANIZATION_PROFILE_ID.

122. 123. 124.

FND USER EXITS:-

21.

FND SRWINIT sets your profile option values, multiple organizations and allows Oracle Application Object Library user exits to detect that they have been called by an Oracle Reports program. FND SRWEXIT ensures that all the memory allocated for AOL user exits have been freed up properly. FND FLEXIDVAL are used to display flex field information like prompt, value etc FND FLEXSQL these user exits allow you to use flex fields in your reports FND FORMAT_CURRENCY is used to print currency in various formats by using formula column

125. 126. 127.

What is Value Set? The value set is a collection (or) container of values. Whenever the value set associated with any report parameters. It provides list of values to the end user to accept one of the values as report parameter value. If the list of values needed to be dynamic and ever changing and define a table based values set. 12) What are the validation types? 1) None -------- validation is minimal.

22.

2) Independent ------input must exist on previously defined list of values 3) Dependent ------input is checked against a subset of values based on a Prior value. 3) Table ----- input is checked against values in an application table 4) Special ------values set uses a flex field itself. 5) Pair ------ two flex fields together specify a range of valid values. 6) Translatable independent ----- input must exist on previously defined list of values; translated values can be used. 7) Translatable dependent ------- input is checked against a subset of values based on a prior values; translated value can be used.

128. 129. 130.

Form development process? a) Open template form b) Save as <your form>.fmb c) Change the form module name as form name. d) Delete the default blocks, window, and canvas e) Create a window. f) Assign the window property class to window g) Create a canvas (subclass info) h) Assign canvas property class to the canvas I) assign the window to the canvas and canvas to the window j) Create a data block k) Modify the form level properties. (sub class item Text item) l) Modify the app_custom package. In the program unit. m) Modify the pre-form trigger (form level) n) Modify the module level properties ((console window, First navigation p) Save and compile the form. Place the .fmx in the server directory.

23.

131. 132. 133.

How does u customize the Reports? a. Identify the Short name of the standard report in which module we have to customize Ex: - if u wants to customize in the AR module path is Appl top\ar\11.5.0\reports\US\ .rdf b. Open the .rdf file in Report builder and change the name of the module. c. Open the data module and modify the query (what is client requirements) assign the columns to the attributes. d. Go to report wizard and select, what r the newly created columns. e. Then Compile it. Then u will get a .rep file in the specified module. If it is not in the specified directory then we have to put in the server directory. f. Then Register in the AOL Concurrent Executable and Concurrent Program. g. Go to system administrator Security Responsibility request. h. Add and assign a concurrent program to a request group

24.

134. 135. 136.

FLEX FIELDS? Used to capture the additional business information.

25.

DFF Additional Captured in attribute prefixed columns Not reported on standard reports To provide expansion space on your form With the help of []. [] Represents descriptive Flex field. FLEX FILED : DESCRIPTIVE : REGISTER

KFF Unique Info, Mandatory Segment prefixed Is reported on standard reports

138. 139.

Used for entering and displaying key information For example Oracle General uses a key Flex field called Accounting Flex field to uniquely identify a general account. FLEX FILED : KEY : REGISTER 137. 26. Difference between Bind and Lexical parameters?

BIND VARIABLE: are used to replace a single value in sql, pl/sql bind variable may be used to replace expressions in select, where, group, order by, having, connect by, start with cause of queries. bind reference may not be referenced in FROM clause (or) in place of reserved words or clauses. LEXICAL REFERENCE: You can use lexical reference to replace the clauses appearing AFTER select, from, group by, having, connect by, start with. You cant make lexical reference in pl/sql statements.

140. 141. 142.

what is Flex mode and Confine mode? Confine mode: On: child objects cannot be moved outside their enclosing parent objects. Off: child objects can be moved outside their enclosing parent objects. Flex mode: On: parent borders "stretch" when child objects are moved against them. Off: parent borders remain fixed when child objects are moved against them.

27.

143. 144. 145.

What is Place holder Columns?

28.

A placeholder is a column is an empty container at design time. The placeholder can hold a value at run time has been calculated and placed in to It by pl/sql code from anther object. You can set the value of a placeholder column is in a Before Report trigger. Store a Temporary value for future reference. EX. Store the current max salary as records are retrieved. 146. 29. 147. What is Formula Column?

148.
A formula column performs a user-defined computation on another column(s) data,

including placeholder columns.

149. 150. 151.

What is Summary columns?

30.

A summary column performs a computation on another column's data. Using the Report Wizard or Data Wizard, you can create the following summaries: sum, average, count, minimum, maximum, % total. You can also create a summary column manually in the Data Model view, and use the Property Palette to create the following additional summaries: first, last, standard deviation, variance. 152. 31. 153. What is TCA (Trading Community Architecture)?

154.
Ans. Oracle Trading Community Architecture (TCA) is a data model that allows you to manage complex information about the parties, or customers, who belong to your commercial community, including organizations, locations, and the network of hierarchical relationships among them. This information is maintained in the TCA Registry, which is the single source of trading community information for Oracle EBusiness Suite applications. 155. 32. 156. Difference between Application Developer and System Administrator?

157.
Ans. Role of Technical Consultant: a. Designing New Forms, Programs and Reports b. Forms and Reports customization c. Developing Interfaces d. Developing PL/SQL stored procedures e. Workflow automations Role of System Administrator: a. Define Logon Users b. Define New/Custom Responsibility c. Define Data Groups d. Define Concurrent Managers e. Define Printers f. Test Network Preferences g. Define/Add new Modules Role of an Apps DBA: a. Installing of Application b. up gradation c. Migration d. Patches e. Routing maintenance of QA f. Cloning of OA

158. 159. 160.

What are Flex fields?

33.

Ans. Ans. A Flex field is a customizable field that opens in a window from a regular Oracle Applications window. Defining flex fields enables you to tailor Oracle Applications to

your own business needs. By using flex fields, you can: (a) Structure certain identifiers required by oracle applications according to your own business environment. (b) Collect and display additional information for your business as needed. Key Flex fields: You use key flex fields to define your own structure for many of the identifiers required by Oracle Applications. Profile Flexfields:Open Key Window (FND_ID_FLEXS) Descriptive Flex field: You use descriptive flex fields to gather additional information about your business entities beyond the information required by Oracle Applications. Profile Flex fields: Open Descr Window (FND_DESCRIPTIVE_FLEXS)

161. 162. 163.

Report registration process? Ans. 1. Create the report using the report builder. 2. Place the report definition file in the module specific reports directory. 3. Create an executable for the report definition file. 4. Create a concurrent program to that executable. 5. Associate the concurrent program to a request group.

34.

164. 165. 166.

Define Request Group?

35.

Ans. A request security group is the collection of requests, request sets, and concurrent programs that a user, operating under a given responsibility, can select from the Submit Requests window.

167. 168. 169.

Value Sets?

36.

Ans. Oracle Application Object Library uses values, value sets and validation tables as important components of key flex fields, descriptive flex fields, Flex Builder, and Standard Request Submission. When you first define your flex fields, you choose how many segments you want to use and what order you want them to appear. You also choose how you want to validate each of your segments. The decisions you make affect how you define your value sets and your values. You define your value sets first, either before or while you define your flex field segment structures. You typically define your individual values only after your flex field has been completely defined (and frozen and compiled). Depending on what type of value set you use, you may not need to predefine individual values at all before you can use your flex field. You can share value sets among segments in different flex fields, segments in different structures of the same flex field, and even segments within the same flex field structure. You can share value sets across key and descriptive flex fields. You can also use value sets for report parameters for your reports that use the Standard Report Submission feature. Navigation Path:

Login Application Developer -> Application -> Validation -> Set

170. 171. 172.

Value Validation Types? Ans. 1. Dependant 2. Independent 3. None 4. Pair 5. Special 6. Table 7. Translate Independent 8. Translate Dependent

37.

173. 174. 175.

Incompatibility in report registration and Run Alone?

38.

Ans. Identify programs that should not run simultaneously with your concurrent program because they might interfere with its execution. You can specify your program as being incompatible with itself. Application: Although the default for this field is the application of your concurrent program, you can enter any valid application name. Name: The program name and application you specify must uniquely identify a concurrent program. Your list displays the user-friendly name of the program, the short name, and the description of the program. Scope: Enter Set or Program Only to specify whether your concurrent program is zincompatible with this program and all its child requests (Set) or only with this program (Program Only). Run Alone: Indicate whether your program should run alone relative to all other programs in the same logical database. If the execution of your program interferes with the execution of all other programs in the same logical database (in other words, if your program is incompatible with all programs in its logical database, including itself), it should run alone.